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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 22.935 | ||
![]() | 637.120 | 7,93 | 50.525 |
![]() | 1.628.248 | 13,04 | 212.376 |
![]() | 1.016.573 | 16,30 | 165.688 |
![]() | 25.445 | 15,08 | 3.837 |
![]() | 5.376 | 20,91 | 1.124 |
![]() | 20.068 | 13,52 | 2.713 |
![]() | 38.802 | 21,56 | 8.365 |
![]() | 43.081 | 20,90 | 9.003 |
![]() | 4.279 | 14,92 | 638 |
![]() | 14.758 | 20,42 | 3.014 |
![]() | 5.063 | 19,59 | 992 |
![]() | 4.545 | 20,86 | 948 |
![]() | 3.169 | 20,97 | 665 |
![]() | 1.980 | 20,65 | 409 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 6.522 | 20,66 | 1.347 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 5 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 619.598 | 7,51 | 46.526 |
Ventas exteriores (12) | 7.303 | 15,19 | 1.110 |
Base Teórica (13)= (11)-(12) | 612.295 | 7,42 | 45.416 |